Business/Finance Committee - December 2, 2025

Pittsburgh SD Board/Business & Finance Committee · December 3, 2025

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State budget and cyber charter reform impact

Presentation

0:00 → 1:44(1m 44s)

Mr. Joseph presented how the recently signed state budget (Governor signed Nov. 12) changes district projections: elimination of a $3.8M cyber charter transition payment was replaced by cyber charter reform; district staff estimate cyber charter tuition payments will drop by about $12.01M annually, producing material savings that alter earlier deficits and could produce a 2026 surplus in some scenarios.

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Presentation and discussion of Pittsburgh SD's updated 2026 general fund budget, including projected $732.3M expenditures, a $6.3M deficit, estimated cyber charter savings, a proposed 4% millage increase and a scheduled Dec. 17 board vote.

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Transcript

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